|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMGARA
|
UT-07-010-042-001/115
(JHALDUNGARA)
|
3507010000NRG24051020230046531
|
05/10/2023
|
PRITI
|
3507010WL007723
|
PRITI
|
00415
|
SBIN0015459
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895276413
|
|
MISS PRITI BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-042-001/118
(JHALDUNGARA)
|
3507010000NRG24051020230046532
|
05/10/2023
|
RAJENDRA SINGH
|
3507010WL007723
|
RAJENDRA SINGH
|
00415
|
SBIN0015459
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895276407
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-042-001/125
(JHALDUNGARA)
|
3507010000NRG24051020230046533
|
05/10/2023
|
JANKI DEVI
|
3507010WL007723
|
JANKI DEVI
|
00415
|
SBIN0015459
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895276408
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-042-001/28
(JHALDUNGARA)
|
3507010000NRG24051020230046534
|
05/10/2023
|
CHANDRA DEVI
|
3507010WL007723
|
CHANDRA DEVI
|
00415
|
SBIN0015459
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895276411
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-042-001/32
(JHALDUNGARA)
|
3507010000NRG24051020230046535
|
05/10/2023
|
RANJEET SINGH
|
3507010WL007723
|
RANJEET SINGH
|
00415
|
SBIN0015459
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895276412
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-042-001/66
(JHALDUNGARA)
|
3507010000NRG24051020230046536
|
05/10/2023
|
MAYA DEVI
|
3507010WL007723
|
MAYA DEVI
|
00415
|
SBIN0015459
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895276410
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-042-001/88
(JHALDUNGARA)
|
3507010000NRG24051020230046538
|
05/10/2023
|
KALAWATI DEVI
|
3507010WL007723
|
KALAWATI DEVI
|
00415
|
SBIN0015459
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895276414
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-042-001/96
(JHALDUNGARA)
|
3507010000NRG24051020230046539
|
05/10/2023
|
DIWAN SINGH
|
3507010WL007723
|
DIWAN SINGH
|
00415
|
SBIN0015459
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895276409
|
|
MR DEEWAN SINGH BAGARWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-042-001/85
(JHALDUNGARA)
|
3507010000NRG24051020230046537
|
05/10/2023
|
PURAN SINGH
|
3507010WL007723
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895276415
|
|
SHRI PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|